XML 23 R7.htm IDEA: XBRL DOCUMENT v3.3.1.900
CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
$ in Thousands
Total
Common Stock Par Value [Member]
Capital in Excess of Par Value [Member]
Retained Earnings/(Accumulated Deficit) [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Treasury Stock [Member]
Stockholders' Equity [Member]
Noncontrolling Interest ("NCI") [Member]
Beginning Balance at Dec. 31, 2012 $ 1,952,105 $ 243,442 $ 1,391,271 $ 345,290 $ 6,053 $ (98,725) $ 1,887,331 $ 64,774
Net Income (loss) (489,910)     (508,868)     (508,868) 18,958
Other comprehensive loss, net of tax (53,818)       (53,763)   (53,763) (55)
Common stock issued 207 529 (322)       207  
Stock-based compensation charges 21,100   18,936     2,164 21,100  
Purchase of treasury shares (1,106)         (1,106) (1,106)  
Sales of subsidiary shares to NCI 25,509   4,613       4,613 20,896
Distributions to NCI (13,743)             (13,743)
Other   300 (41)     (259)    
Ending Balance at Dec. 31, 2013 1,440,344 244,271 1,414,457 (163,578) (47,710) (97,926) 1,349,514 90,830
Net Income (loss) (65,394)     (75,994)     (75,994) 10,600
Other comprehensive loss, net of tax (50,187)       (50,098)   (50,098) (89)
Common stock issued 327 939 (612)       327  
Stock-based compensation charges 16,516   13,324     3,192 16,516  
Acquisition of NCI (32,943)   11,136       11,136 (44,079)
Issuance of tangible equity units 240,044   240,044       240,044  
Purchase of treasury shares (1,707)         (1,707) (1,707)  
Sales of subsidiary shares to NCI (1,534)   (1,534)       (1,534)  
Distributions to NCI (6,352)             (6,352)
Ending Balance at Dec. 31, 2014 1,539,114 245,210 1,676,815 (239,572) (97,808) (96,441) 1,488,204 50,910
Net Income (loss) (8,839)     (17,983)     (17,983) 9,144
Other comprehensive loss, net of tax 3,773       3,853   3,853 (80)
Common stock issued 679 1,673 (8,750) (3,329)   11,085 679  
Stock-based compensation charges 15,394   20,753     (5,359) 15,394  
Purchase of treasury shares (1,720)         (1,720) (1,720)  
Share cancellation   (42) (131)     173    
Other (1,680)   (1,628)       (1,628) (52)
Ending Balance at Dec. 31, 2015 $ 1,546,721 $ 246,841 $ 1,687,059 $ (260,884) $ (93,955) $ (92,262) $ 1,486,799 $ 59,922